Details

InvoiceHeader
Date
15/07/2021 12:00:00 AM
No
29009
Name
Mr.Suresh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,999.40 2,082.12 294.64 24,750.00 5,872.64 Details | Delete
Total 32,999.40 2,082.12 294.64 24,750.00 5,872.64
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Payments

Date No Invoice Amount Comments
30/07/2021 N/A 29009 32999.40
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